Bank Collection & Credit Management
SaaS software platform for dunning and credit management for banks, factories and consumer credit companies.
Aston AI Bank Collection, the collection software for banks, finance companies and consumer credit. Secure your financing, save time and increase efficiency in your collection processes. Increase your customer satisfaction.
Dashboard
Your key information on a single page (cash to collect, overdue items, outstandings, collection status, top customers, to-do lists, etc.).
Historical timeline
Automate your reminder and collection actions
Customize your reminder and collection actions
telephone mail, broker, LRAR, SMS
The Customer Portal: Effective and Diplomatic Follow-Up
Debt collection is no longer just about sending reminders. Companies are now looking for solutions that can streamline communication with their customers while speeding up payment collection. With theAston AI Cash Collection customer portal, every payment reminder becomes an opportunity
Aston AI x Pennylane: A Partnership to Speed Up Collections and Simplify Financial Management
Today, companies are looking for solutions that can integrate their bank accounts, invoicing, and accounting systems with their collections process in order to speed up customer payments and improve their cash flow. In fact, better data integration makes it easier
360° View of the Customer Account: Consolidating Collections, Credit Management, and DSO on a Global Scale
For international groups, accounts receivable are often spread across multiple subsidiaries, multiple ERP systems, multiple currencies, and multiple countries. This fragmentation complicates the work of credit management, collections, and finance teams. As a result, it becomes difficult to gain a
Return on Investment (ROI) of Debt Collection Software
Today, most invoice reminders are handled manually, and that means high costs and a lot of time. Discover the ROI benefits of invoice reminder software. Invest in automated invoice dunning. The ROI of using software to automate invoicing is high,
Intelligent customer reporting with Aston Cash Collection
Cash management is becoming essential, and finance departments need tools capable of improving visibility of trade receivables. Today’s CFOs, credit managers and senior executives are looking for simple, fast and effective solutions to monitor collections, anticipate customer risks and automate
Customer dunning and collection: best practices for improving collection and reducing payment times
What is a customer reminder? Customer dunning refers to all actions taken to obtain payment of an invoice that has fallen due or is overdue.As such, it is a cornerstone of credit management and a key lever for reducing DSO
